Financial Statements · Financial Reporting
Karia Food OÜ
Official identifier 12238729Record date 31 Dec 2023
EstoniaReport
- Legal formThe legal or organisational form recorded by the Estonian Business Register. Learn more
- OÜ
- Report status
- Registered
Dates
- Reporting year
- 2023
- Period start
- 1 Jan 2023
- Submitted date
- 30 Jun 2024
Report
- Consolidated
- No
- Audited
- Yes
Financial metrics
| Statement | Metric | Value |
|---|---|---|
| Balance sheet | Assets | 11,280,441 |
| Balance sheet | Cash and cash equivalents | 2,631,534 |
| Balance sheet | Current assets | 6,289,140 |
| Balance sheet | Current liabilities | 2,174,344 |
| Balance sheet | Equity | 9,106,097 |
| Balance sheet | Share capital at nominal value | 5,000 |
| Balance sheet | Non-current assets | 4,991,301 |
| Balance sheet | Retained earnings (loss) from previous periods | 7,965,936 |
| Income statement scheme 1 | Depreciation and impairment of non-current assets | -21,442 |
| Income statement scheme 1 | Labour costs | -419,911 |
| Income statement scheme 1 | Revenue | 20,621,425 |
| Income statement scheme 1 | Annual period profit / loss | 1,134,661 |
| Income statement scheme 1 | Operating profit (loss) | 1,076,104 |
| Income statement scheme 1 | Profit (loss) before income tax | 1,134,661 |
| Profit distribution proposal | Retained earnings (loss) from previous periods | 7,965,936 |
| Kasumi jaotamise otsus | Retained earnings (loss) from previous periods | 7,965,936 |
| Note: Labour costs | Employees | 5 |
| Note: Labour costs | Labour costs | 419,911 |
| Rahavoogude aruanne kaudsel meetodil | Depreciation and impairment of non-current assets | 21,442 |
| Rahavoogude aruanne kaudsel meetodil | Operating profit (loss) | 1,076,104 |
Linked company
Company: Karia Food OÜ